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Jul 14

Jan - Jul 14

Ordinary Income/Expense

Income

40000 · Donations

0.00

-600.00

40100 · Dues

40110 · Active

1,440.00

1,700.00

Total 40100 · Dues

1,440.00

1,700.00

41000 · Workshops

41010 · Attendee

0.00

3,330.00

41020 · Vendor\Exhibitor

0.00

1,500.00

Total 41000 · Workshops

0.00

4,830.00

45000 · Investments

0.00

0.06

Total Income

1,440.00

5,930.06

Gross Profit

1,440.00

5,930.06

Expense

66300 · Meetings

66320 · Meals

0.00

123.04

Total 66300 · Meetings

0.00

123.04

67000 · Workshop Expense

67020 · Catering Expense

0.00

15,337.57

67030 · Equipment Rental

0.00

3,583.57

67070 · Speakers Fees

0.00

450.00

67080 · Awards

0.00

128.40

67090 · Refunds

0.00

665.00

Total 67000 · Workshop Expense

0.00

20,164.54

Total Expense

0.00

20,287.58

Net Ordinary Income

1,440.00

-14,357.52

Net Income

1,440.00

-14,357.52

9:43 AM

OALSS

08/01/14

Profit & Loss YTD Comparison

Cash Basis

July 2014

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